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Where To Report Waste
Fraud, Abuse, Or Retaliation
Where To Report Waste Fraud, Abuse, Or Retaliation
Recommendation Details
Text of Recommendation
We recommend the CIO: Implement a centralized process for OCIO to ensure a proper background investigation has been completed prior to activating any information system accounts associated with the individual.
Recommendation Number
9
Recommendation Status
Closed
Significant Recommendation
Yes